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Laoag-Burgos Drainage Send Me

The document outlines a contract for the construction, upgrading, and rehabilitation of drainage along various sections of the Manila North Road, awarded to IGWT-JAV Construction & Development Corporation. The project has a duration of 261 calendar days and includes detailed quantities and costs for various items related to the project. Key components include field office provisions, project signboards, safety programs, and mobilization efforts.

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0% found this document useful (0 votes)
14 views7 pages

Laoag-Burgos Drainage Send Me

The document outlines a contract for the construction, upgrading, and rehabilitation of drainage along various sections of the Manila North Road, awarded to IGWT-JAV Construction & Development Corporation. The project has a duration of 261 calendar days and includes detailed quantities and costs for various items related to the project. Key components include field office provisions, project signboards, safety programs, and mobilization efforts.

Uploaded by

ryxnchalimeg
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
You are on page 1/ 7

CONTRACT ID :

PROJECT NAME Construction/ Upgrading/ Rehabilitation of Drainage along National Roads - Primary Roads - Manila North Rd - K0487 + 724 - K0488 + 407, K0488 + 422 - K0489 + 040,
K0489 + 071 - K0489 + 215, K0489 + 1027 - K0490 + 035, K0489 + 215 - K0489 + 560, K0489 + 878 - K0489 + 979, K0489 + 994 - K0489 + 1027, K0489 + 040 - K0489 + 071,
K0489 + 560 - K0489 + 878, K0490 + 035 - K0490 + 497, K0504 + 000 - K0505 + 000, K0505 + 100 - K0505 + 530, K0505 + 729 - K0506 + 037, K0505 + 000 - K0505 + 100,
K0505 + 530 - K0505 + 729, K0506 + 037 - K0506 + 049, K0507 + 302 - K0507 + 350, K0507 + 363 - K0507 + 368, K0507 + 432 - K0507 + 907, K0507 + 956 - K0508 + 050,
K0507 + 350 - K0507 + 363, K0508 + 050 - K0508 + 125, K0508 + 137.80 - K0508 + 281, K0511 + 186 - K0511 + 650, K0511 + 663 - K0512 + 361, K0512 + 393 - K0512 + 506,
K0512 + 668 - K0513 + 442, K0513 + 455 - K0513 + 851, K0513 + 864 - K0514 + 304, K0514 + 802 - K0515 + 109, K0515 + 202 - K0515 + 383, K0522 + 345 - K0522 + 412,
K0522 + 780 - K0525 + 045, K0535 + 084 - K0535 + 378, K0536 + 123 - K0536 + 298
CONTRACTOR : IGWT-JAV CONST. & DEV. CORP.

DURATION : 261 CD
CONTRACT AMOUNT :

CONTRACT QUANTITIES MONTHS


ITEM NO. DESCRIPTION
DURATION START DATE END DATE UNIT QUANTITY UNIT COST TOTAL COST % WEIGHT DECEMBER JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31

0.131% 0.131% 0.122% 0.131% 0.127% 0.131% 0.055% #DIV/0! #DIV/0!


Provision of Field Office for the Engineers (Rental Basis) 196 12/1/2023 6/13/2024 l.s. 1.00 ₱119,117.25 ₱119,117.25 0.827%
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0.827% 0.827%
0.047% #DIV/0! #DIV/0!
Operation and Maintenance of the Field Office for the Engineer 1 12/1/2023 12/1/2023 ea 1.00 ₱6,831.22 ₱6,831.22 0.047%
1 1 0.047% 0.047%
0.154% 0.154% 0.144% 0.154% 0.149% 0.154% 0.065% #DIV/0! #DIV/0!
Project Billboard / Signboard (For COA) 196 12/1/2023 6/13/2024 l.s. 1.00 ₱140,064.62 ₱140,064.62 0.973%
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0.973% 0.973%
0.403% #DIV/0! #DIV/0!
Project Billboard / Signboard (For DPWH) 12 12/1/2023 12/12/2023 cu.m. 230.78 ₱251.70 ₱58,087.33 0.403%
1 1 1 1 1 1 1 1 1 1 1 1 1 0.403% 0.403%
0.260% #DIV/0! #DIV/0!
Occupational Safety and Health Program 10 1/4/2024 1/13/2024 cu.m. 63.90 ₱586.43 ₱37,472.88 0.260%
1 1 1 1 1 1 1 1 1 1 1 0.260% 0.260%
0.913% 1.623% 0.507% #DIV/0! #DIV/0!
Mobilization / Demobilization 30 12/11/2023 12/28/2023 cu.m. 67.65 ₱6,478.49 ₱438,269.85 3.043%
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 3.043% 3.043%
0.396% #DIV/0! #DIV/0!
Structural Concrete (Footing Tiebeam) Class A, 28 days 15 1/12/2024 1/26/2024 cu.m. 7.88 ₱7,242.06 ₱57,067.43 0.396%
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0.396% 0.396%
0.432% 1.139% #DIV/0! #DIV/0!
Structural Concrete (Columns) Class A, 28 days 40 12/17/2023 1/3/2024 cu.m. 31.25 ₱7,242.06 ₱226,314.38 1.572%
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1.572% 1.572%
0.773% 0.193% #DIV/0! #DIV/0!
Structural Concrete (Suspended Slab) Class A, 28 days 30 2/5/2024 3/5/2024 cu.m 19.21 ₱7,242.06 ₱139,119.97 0.966%
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0.966% 0.966%
1.364% 0.341% #DIV/0! #DIV/0!
Structural Concrete (Beams and Girders) Class A, 28 days 30 1/24/2024 2/22/2024 cu.m 33.90 ₱7,242.06 ₱245,505.83 1.705%
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1.705% 1.705%
0.830% 2.858% 2.674% 1.936% #DIV/0! #DIV/0!
Reinforcing Steel (Deformed) Grade 40 90 12/13/2023 3/11/2024 kgs. 17,728.79 ₱67.40 ₱1,194,920.45 8.297%
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 8.297% 8.297%
0.356% 1.226% 1.147% 0.830% #DIV/0! #DIV/0!
Reinforcing Steel (Deformed) Grade 60 90 12/13/2023 3/11/2024 kgs. 7,457.18 ₱68.72 ₱512,457.41 3.558%
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 3.558% 3.558%
1.048% 0.980% 1.048% #DIV/0! #DIV/0!
Formworks and Falseworks 91 12/13/2023 11/29/2023 sq.m. 480.00 ₱922.57 ₱442,833.60 3.075%
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 3.075% 3.075%
3.932% 1.710% #DIV/0! #DIV/0!
CHB Non Load Bearing (Including Reinforcing Steel) 150mm 33 1/1/2024 2/28/2024 sq.m. 706.24 ₱1,150.42 ₱812,472.62 5.642%
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 5.642% 5.642%
2.090% #DIV/0! #DIV/0!
Cement Plaster Finish 21 2/24/2024 3/16/2024 sq.m. 1,412.48 ₱213.12 ₱301,027.74 2.090%
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 2.090% 2.090%
0.385% #DIV/0! #DIV/0!
Frames 7 2/19/2024 2/25/2024 set 17.00 ₱3,261.38 ₱55,443.46 0.385%
### ### ### ### ### ### ### 1 0.385% 0.385%
0.989% #DIV/0! #DIV/0!
Door (Wood Panel) 8 3/22/2024 3/29/2024 sq.m. 27.72 ₱5,138.70 ₱142,444.76 0.989%
### ### ### ### ### ### ### ### 1 0.989% 0.989%
0.018% #DIV/0! #DIV/0!
Rough Hardware 7 3/27/2024 4/2/2024 l.s. 1.00 ₱2,570.40 ₱2,570.40 0.018%
### ### ### ### ### ### ### 1 0.018% 0.018%
0.220% #DIV/0! #DIV/0!
Finishing Hardware 7 3/27/2024 4/2/2024 l.s. 1.00 ₱31,701.60 ₱31,701.60 0.220%
### ### ### ### ### ### ### 1 0.220% 0.220%
0.114% 0.083% #DIV/0! #DIV/0!
Aluminum Framed Glass Door 19 3/9/2024 3/27/2024 l.s. 1.00 ₱28,444.50 ₱28,444.50 0.198%
### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### 1 0.198% 0.198%
0.585% 0.804% #DIV/0!
Aluminum Glass Window 19 3/9/2024 3/27/2024 l.s. 1.00 ₱200,037.60 ₱200,037.60 1.389%
### ### ### ### ### ### ### ### 1 1 1 1 1 1 1 1 1 1 1 0 0.585% 1.389%
17.596% #DIV/0!
Structural Steel 14 2/17/2024 3/1/2024 l.s. 1.00 ₱2,534,021.02 ₱2,534,021.02 17.596%
1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0.000% 17.596%
6.788% #DIV/0!
Pre-painted Metal Sheets (above .427mm, Rib Type, Long Span) 7 3/3/2024 3/10/2024 sq.m. 1,252.56 ₱780.47 ₱977,585.50 6.788%
1 1 1 1 1 1 1 0 0.000% 6.788%
0.055% 0.006% #DIV/0! #DIV/0!
Fabricated Metal Roofing Accessory (Ridge/Hip Rolls) Guage 26 10 3/9/2024 3/18/2024 l.m. 30.00 ₱293.25 ₱8,797.50 0.061%
### ### ### ### ### ### ### ### ### ### 1 0.061% 0.061%
0.131% 0.015% #DIV/0! #DIV/0!
Fabricated Metal Roofing Accessory (Flashings) Guage 26 10 3/9/2024 3/18/2024 l.m. 71.67 ₱293.25 ₱21,017.23 0.146%
### ### ### ### ### ### ### ### ### ### 1 0.146% 0.146%
0.274% #DIV/0! #DIV/0!
Fabricated Metal Roofing Accessory (Gutter) 10 3/14/2024 3/23/2024 l.m. 92.73 ₱425.30 ₱39,438.07 0.274%
### ### ### ### ### ### ### ### ### ### 1 0.274% 0.274%
2.569% 0.934% #DIV/0! #DIV/0!
Ceiling (4.5mm, Metal Frame, Fiber Cement Board) 15 3/9/2024 3/23/2024 sq.m. 473.00 ₱1,066.47 ₱504,440.31 3.503%
### ### ### ### ### ### ### ### ### ### ### ### ### ### ### 1 3.503% 3.503%
2.339% 5.457%
Glazed Tiles and Trims 20 3/15/2024 4/3/2024 sq.m. 577.37 ₱1,944.56 ₱1,122,730.61 7.796%
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0.000% 7.796% 46.761%
0.442% 0.322% #DIV/0! #DIV/0!
Unglazed Tiles 19 3/18/2024 4/5/2024 sq.m. 57.52 ₱1,911.80 ₱109,966.74 0.764%
### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### 1 0.764% 0.764%
1.370% 1.370% 1.370%
Painting Works (Masonry/Concrete) 21 3/15/2024 4/4/2024 sq.m. 1,885.48 ₱313.97 ₱591,984.16 4.111%
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 1.370% 4.111%
0.132% #DIV/0! #DIV/0!
Painting Works (Wood) 5 3/20/2024 3/24/2024 sq.m. 55.44 ₱343.46 ₱19,041.42 0.132%
### ### ### ### ### 1 0.132% 0.132%
0.291% 0.602% 0.353% #DIV/0! #DIV/0!
Sewerline Works 60 2/1/2024 3/31/2024 l.s. 1.00 ₱179,296.89 ₱179,296.89 1.245%
### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### 1 1.245% 1.245%
0.150% 0.621% 0.364% #DIV/0! #DIV/0!
Cold Waterlines 53 2/15/2024 4/7/2024 l.s. 1.00 ₱163,487.58 ₱163,487.58 1.135%
### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### 1 1.135% 1.135%

Storm Drainage and Downspout 4 2/22/2024 2/25/2024 l.s. 1.00 ₱63,304.43 ₱63,304.43 0.440%
0.440% #DIV/0! #DIV/0! 40.091%
### ### ### ### 1 0.440% 0.440%
40.411%
0.768% #DIV/0! #DIV/0!
Septic Vault (Concrete/CHB) 14 2/7/2024 2/20/2024 l.s. 1.00 ₱110,550.13 ₱110,550.13 0.768%
### ### ### ### ### ### ### ### ### ### ### ### ### ### 1 0.768% 0.768%
0.113% #DIV/0! #DIV/0!
Catch Basin 3 2/14/2024 2/16/2024 l.s. 1.00 ₱16,221.44 ₱16,221.44 0.113%
### ### ### 1 0.113% 0.113%
0.393% 1.628% 0.730% #DIV/0! #DIV/0!
Plumbing Works 49 2/22/2024 4/10/2024 l.s. 1.00 ₱396,257.55 ₱396,257.55 2.752%
### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### 1 2.752% 2.752%

Plumbing Fixtures 29 2/17/2024 3/16/2024 l.s. 1.00 ₱416,333.49 ₱416,333.49 2.891%


0.997% 1.894% #DIV/0! #DIV/0! 35.301% 36.194%
### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### 1 2.891% 2.891%
0.109% 0.450% 0.217% #DIV/0! #DIV/0!
Conduits, Boxes and Fittings (Conduit Work/Roughing-in) 50 1/4/2024 2/22/2024 l.s. 1.00 ₱111,733.02 ₱111,733.02 0.776%
### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### 1 0.776% 0.776% 33.560%
Wires and Wiring Devices 14 2/1/2024 2/14/2024 l.s. 1.00 ₱380,648.52 ₱380,648.52 2.643%
1.888%
### ### ### ### ### ### ### ### ### ### ### ### ### ###
0.755% #DIV/0! #DIV/0!
1 2.643% 2.643%
33.671%
#DIV/0! 0.590%
Panelboard with Main & Branch Breakers 10 3/27/2024 4/5/2024 l.s. 1.00 ₱85,015.98 ₱85,015.98 0.590%
1 1 1 1 1 1 1 1 1 1 0 0.000% 0.590%
0.106% 0.792%
Lighting Fixtures and Lamps 17 2/22/2024 3/9/2024 l.s. 1.00 ₱129,323.88 ₱129,323.88 0.898%
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0.000% 0.898%

Pole Mounted Distribution Transformer (OISC) w/ Complete Accessories 9 2/23/2024 3/2/2024 l.s. 1.00 ₱370,607.58 ₱370,607.58 2.573%
#DIV/0! 2.573% 30.393%
1 1 1 1 1 1 1 1 1 0 0.000% 2.573%

PLANNED
#DIV/0! 5.773%
Airconditioning 7 3/24/2027 3/30/2027 l.s. 1.00 ₱831,348.00 ₱831,348.00 5.773% 27.641%
#DIV/0!
1 1 1 1 1 1 1
0.179%
0 0.000% 5.773%
28.192%
Exhaust Fan, Wall Mounted 6 3/27/2024 4/1/2024 sets 9.00 ₱2,856.42 ₱25,707.78 0.179%
1 1 1 1 1 1 0 0.000% 0.179%

TOTAL ₱14,401,063.71 100.000%


24.823%
54.262% 100.00% ACTUAL
PLANNED 3.094% 9.577% 12.151% 8.737% 6.531% 9.398% 4.773% 29.003% 16.735% 33.560% 66.440%
MONTHLY ACTUAL
PHYSICAL
CUMULATIVE
PLANNED 3.094% 12.671% 24.823% 33.560% 40.091% 49.489% 54.262% 83.265% 100.000% 22.878%
ACCOMPLISHMENT MONTHLY
ACTUAL
PLANNED ₱445,603.21 ₱1,379,222.69 ₱1,749,890.32 ₱1,258,234.45 ₱940,536.20 ₱1,353,470.09 ₱687,299.06 ₱4,176,779.57 ₱2,410,028.12
ACTUAL
FINANCIAL PLANNED ₱445,603.21 ₱1,824,825.90 ₱3,574,716.22 ₱4,832,950.67 ₱5,773,486.87 ₱7,126,956.96 ₱7,814,256.02 ₱4,176,779.57 ₱6,586,807.70
CUMULATIVE ACTUAL

15.734%

12.671%

7.440%

3.094%

0.000%
0.000%
DECEMBER JANUARY FEBRUARY MARCH APRIL MAY
CONTRACT ID : 23AA0512
PROJECT NAME : CONSTRUCTION OF MULTI-PURPOSE BUILDING (LEGISLATIVE BUILDING), BARANGAY SAN MATEO, LAOAG CITY, ILOCOS NORTE

CONTRACTOR : IGWT-JAV CONST. & DEV. CORP.

START DATE : December 1, 2023


EXPIRY DATE : June 13, 2024 Legend :
EXPIRY DATE : 195 CD

CONTRACT AMOUNT : P 14,401,063.73


Row 56 Row 57

40.091%
35.301%
33.560%
36.194%
33.671%
27.641%
24.823% 30.393%
28.192%

22.878%

12.671%
15.734%

3.094%
7.440%
0.000%
0.000%

No. of MONTHS 0 1 2 3 4 5 6
% per Month 0.000% 3.094% 9.577% 12.151% 8.737% 6.53%
Planned Cummulative % per Month 0.000% 3.094% 12.671% 24.823% 27.641% 33.560% 35.301% 40.091% 46.761%
Actual Cummulative % per Month 0.000% 7.440% 15.734% 22.878% 28.192% 30.393% 33.671% 36.194% 40.411%
Slippage % per Month 0.000% 4.346% 3.063% -1.945% 0.551% -3.167% -1.630% -3.897% -6.350%
No. of Days Advance/Delay 0 8 6 -4 1 -6 -3 -8 -12
MAY JUNE JULY AUGUST

120.000%

100.000%
100.000%

Row 57 83.265%

80.000%

60.000%

54.262%
55.440%
49.489%
46.761% 51.812%

40.091%
42.330% 40.000%
35.301% 40.411%
33.560%
36.194%
33.671%
30.393%

20.000%

0.000%

6 8 9 10
9.398% 4.773% 29.003% 16.735%
49.489% 54.262% 83.265% 100.000%
42.330% 51.812% 55.440%
-7.159% -2.450%
-14 -5
DECEMBER JANUARY FEBRUARY MARCH
CONTRACT ID : 23AA0512
120.000%

PROJECT NAME : CONSTRUCTION OF MULTI-PURPOSE BUILDING (LEGISLATIVE BUILDING), BARANGAY SAN MATEO, LAOAG CITY,
ILOCOS NORTE

100.000%
CONTRACTOR : IGWT-JAV CONST. & DEV. CORP. 100.000%

START DATE : October 12, 2023 Legend :


EXPIRY DATE : February 8, 2024
EXPIRY DATE : 120 CD PLANNED
83.438%
CONTRACT AMOUNT : P 14,401,063.73 ACTUAL 80.000%

59.262%
60.000%

40.000%

18.576% 20.000%

0.000%
0.000%
0.000%

No. of MONTHS 0 1 2 3 4
% per Month 0.000% 18.576% 40.686% 24.176% 16.563%
Planned Cummulative % per Month 0.000% 18.576% 59.262% 83.438% 100.000%
Actual Cummulative % per Month 0.000%
Slippage % per Month 0.000%
No. of Days Advance/Delay 0
CONTRACT ID :

PROJECT NAME : Construction/ Upgrading/ Rehabilitation of Drainage along National Roads - Primary Roads - Manila North Rd

CONTRACTOR : IGWT-JAV CONST. & DEV. CORP. (JV)

DURATION :
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CONTRACT AMOUNT :

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CONTRACT QUANTITIES MONTHS


ITEM NO. DESCRIPTION
UNIT QUANTITY UNIT COST TOTAL COST % WEIGHT 1 2 3 4 5 6 7 8 9 7
PART A FACILITIES FOR THE ENGINEER
0.006% 0.005% 0.006% 0.005% 0.006% 0.006% 0.005%
Provision of Field Office for the Engineers (Rental Basis) mo. 8.70 ₱5,000.00 ₱43,500.00 0.048%
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0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%
Operation and Maintenance of the Field Office for the Engineer mo. 8.70 ₱0.00 0.000%
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PART B OTHER GENERAL REQUIREMENTS
0.003%
Project Billboard / Signboard (For COA) ea. 1.00 ₱2,500.00 ₱2,500.00 0.003%
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0.001% 0.001% 0.001% 0.001% 0.001% 0.001%
Project Billboard / Signboard (For DPWH) ea. 2.00 ₱2,500.00 ₱5,000.00 0.005%
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Occupational Safety and Health Program mo. 8.70 ₱108,750.00 ₱217,500.00 0.238%
Traffic Management l.s. 1.00 ₱17,500.00 ₱35,000.00 0.038%
0.146% 0.127%
Mobilization/Demobilization l.s. 1.00 ₱250,000.00 ₱250,000.00 0.273%
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PART C EARTHWORKS
0.001% 0.002% 0.002% 0.002% 0.002% 0.001%
Removal of Structures and Obstruction (Existing Canal) cu.m. 9.68 ₱978.79 ₱9,474.69 0.010%
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Removal of Actual Structures / Obstruction, 0.28m thick, PCCP(Unreinforced) Sq.m. 8,375.15 ₱92,498.69 ₱895,387.29 0.978%

Structure Excavation cu.m. 23,649.34 ₱403,895.55 ₱3,909,708.89 4.270%

Foundation Fill cu.m. 2,149.94 ₱109,807.21 ₱1,062,933.78 1.161%


0.008% 0.023% 0.023% 0.023% 0.017%
Subgrade Preparation (Existing Pavement) Sq.m. 8,375.15 ₱8,937.53 ₱86,515.30 0.094%
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Part D SUBBASE AND BASE COURSES
0.137% 0.294% 0.304%
Aggregate Subbase Course cu.m. 1,675.03 ₱401.90 ₱673,194.56 0.735%
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Part E SURFACE COURSES
2.719% 2.809% 2.719%
PCCP (Unreinforced), 0.3m thick, 14 days Sq.m. 8,375.15 ₱901.58 ₱7,550,867.74 8.246%
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Part F DRAINAGE AND SLOPE PROTECTION STRUCTURES
17.091% 17.661% 17.091%
Reinforcing Steel, Grade 40 kg, 988,972.40 ₱48.00 ₱47,470,675.20 51.844%
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Structural Concrete, Class A (fc' = 27.58 Mpa), 28 days cu.m. 9,674.73 ₱29.68 ₱29,352,453.59 32.057%

TOTAL ₱91,564,711.02 100.000%

PLANNED 0.293% 3.029% 3.145% 2.749% 0.032% 0.152%


MONTHLY
ACTUAL
PHYSICAL
PLANNED 0.293% 3.322% 6.467% 9.216% 9.248% 9.400%
CUMULATIVE
ACTUAL
ACCOMPLISHMENT
PLANNED ₱268,546.31 ₱2,773,444.84 ₱2,879,481.67 ₱2,517,317.34 ₱28,954.29 ₱139,081.27
MONTHLY
ACTUAL
FINANCIAL
PLANNED ₱268,546.31 ₱3,041,991.14 ₱5,921,472.81 ₱8,438,790.15 ₱8,467,744.44 ₱8,606,825.71
CUMULATIVE
ACTUAL

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